Mispacking Report) process: receiving claims, checking claims, submission claims to TSAM, raised debit / credit
ng claims & submitting on time for clearance.
installation.
management on the progress. Handle any warranty claims. Handle all after-sales services as per company
management on the progress. Handle any warranty claims. Handle all after-sales services as per company
Monitor display and deal compliance, and resolve claims and invoices. Implement price increases as necessary
members, and overseeing the processing of warranty claims and returns.
8. Analyse client data to identify
workflow involving functions and events, expense claims, keeping record of promotional spend, etc.) which
workflow involving functions and events, expense claims, keeping record of promotional spend, etc.) which
pricing framework